Muster Roll No. : 2573	Date From : 19/01/2023    Date To : 02/02/2023	Sanction No. : 3708007/2022-2023/19082/AS    Sanction Date : 14/07/2022
Work Code : 3708007007/WH/GIS/107140	Work Name : Rennovation of Tank at Yokma parkachik (3708007007/WH/GIS/107140)

Measurement Book Detail

MB NO.  3        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Fatima Banoo(Wife) LD-08-007-007-001/278 ST PARKACHIK P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL011388 Credited 03/04/2023   2 Rubia Banoo(Wife) LD-08-007-007-001/280 ST PARKACHIK P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL011388 Credited 03/04/2023   3 Ajaz Hussain(Self) LD-08-007-007-001/281 ST PARKACHIK P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK E/C T.P.BAROO JAKA0EBAROO 3708007WL011388 Credited 03/04/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10215 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10215 Average Per labour 3405

Total man days : 45